Scheme wise Financial Summary
As on 22-05-2022 05:44
S.No. Scheme Name Total Allocation (Cr.) DAPSC Allocation (Cr.) % DAPSC Allocation w.r.t. Total Allocation Revised Allocation (Cr.) % Revised Allocation w.r.t. Total Allocation Expenditure (Cr.) % Expenditure w.r.t. Revised Allocation
1 Eco-Task Force 60 5 8.33 % 5 8.33 % 5 100 %
2 Environmental Education, Awareness and Training 77.13 8 10.37 % 8 10.37 % 8 100 %
3 National Mission for a Green India
» Green India Mission-National Afforestation Programme
235 25 10.64 % 23 9.79 % 0 0 %
4 National Mission for a Green India
» Forest Fire Prevention and Management
40 5 12.5 % 5 12.5 % 5 100 %
5 Integrated Development of Wildlife Habitats
» Development of Wildlife Habitats
116 15 12.93 % 13 11.21 % 13 100 %
6 Integrated Development of Wildlife Habitats
» Project Tiger
250 30 12 % 28 11.2 % 28 100 %
7 Integrated Development of Wildlife Habitats
» Project Elephant
33 3 9.09 % 3 9.09 % 1.4448 48.16 %
8 Conservation of Natural Resources and Ecosystems
» Conservation of Aquatic Ecosystems
48.4 4 8.26 % 3 6.2 % 4 133.33 %
9 Conservation of Natural Resources and Ecosystems
» Biodiversity Conservation
12 1 8.33 % 1 8.33 % 0 0 %
10 Control of Pollution 470 24 5.11 % 18 3.83 % 17.8299 99.06 %
11 National Coastal Mission (NCM)
» Programme Component
50 10 20 % 1 2 % 0 0 %
12 National Adaptation Fund 60 6 10 % 6 10 % 23 383.33 %
13 National Mission on Himalayan Studies 40 6 15 % 6 15 % 6 100 %
14 Environment Information Systems (ENVIS) 35 4 11.43 % 2 5.71 % 0 0 %
15 Transfer Entry 0
Total 1526.53 146 9.56 % 122 7.99 % 113.0963 91.21 %